FRN:
1753384
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
FCDL Comment:
MR1: The FRN was modified to remove the one time charge of $49,200.00 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from a monthly charge of $4100.00 and a one time charge of $49,200.00 to a monthly charge of $4100.00 and no one time charge to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-01
Committed Amount:
$22,632.00
Last Date of Service:
Disbursed Amount:
$21,267.04
Payment Mode:
BEAR
Remaining:
$1,364.96
Last Date to Invoice:
2009-10-28
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,200.00
$49,200.00
One Time Cost:
$49,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,400.00
$49,200.00
Requested Amount:
$45,264.00
$22,632.00